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SAP SAP Certified Application Associate C_ARP2P_2308

C_ARP2P_2308

Exam Code: C_ARP2P_2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 29, 2026

Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. Transactional Data Integration
  • 3. SAP S/4HANA Integration
Topic 2: Consulting< 10%- Implementation Methodology
  • 1. Design Workshops
  • 2. Requirement Gathering
  • 3. User Acceptance Testing
Topic 3: Administration11% - 20%- System Configuration
  • 1. Master Data
  • 2. Approval Flows
  • 3. Users and Groups
Topic 4: Guided Buying11% - 20%- User Experience
  • 1. Landing Pages
  • 2. Buying Channels
  • 3. Policy Enforcement
Topic 5: Contract Compliance11% - 20%- Contract Management
  • 1. Preferred Suppliers
  • 2. Contract Requests
  • 3. Contract Compliance Policies
Topic 6: Buying11% - 20%- Procurement Processes
  • 1. Receiving
  • 2. Requisitions
  • 3. Purchase Orders
  • 4. Catalog Management
Topic 7: Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Approval
  • 3. Exception Handling

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Approval rule lookup files
B. Import and export tasks
C. Custom fields
D. ERP mapping and interfaces


Question 2

Which of the following is the user for whom a document is created on behalf of?

A. Preparer
B. Project owner
C. Requester
D. Watcher


Question 3

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A. Suite integration
B. Web services
C. SAP Ariba Cloud Integration Gateway
D. Batch file channel


Question 4

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Item level - catalog
B. Item level - non-catalog
C. Commodity level
D. Supplier level


Question 5

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. collaborative requisition
B. No release contract
C. Release contract
D. Non-po invoice


Solutions:

Question 1
Answer: B,C
Question 2
Answer: C
Question 3
Answer: B,C
Question 4
Answer: C,D
Question 5
Answer: C

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